Assisting in accounts functions, data entry in tally, verification of bills, payment processing, preparation of monthly accounts statements, assisting accounts auditing and all other accounts related functions as and when superior required.
Reconcile invoices and identify discrepancies.
Create and update expense reports.
Process reimbursement forms.
Prepare bank deposits.
Enter financial transactions into internal databases.
Check spreadsheets for accuracy.
Maintain digital and physical financial records.
Knowledge about Tally.
Basic knowledge of GST, TDS ESIC and PF.
Good command in MS Office.
Process payroll.
Employment related documentation.
Follow-up with the clients and others.
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